40X48X36 kraft double wall gaylord BTM and 1 more item

Texas Awarded

Contract number
26217630
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Health & Human Services Commission
Cumulative value
$157.10

About this award

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under TXMAS contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, supplied two 40X48X36 kraft double wall gaylord bottom shipping containers (NIGP Code 68580) to the State of Texas. The total contract value was $157.10, consisting of one unit priced at $157.10 and one unit priced at zero dollars. The delivery location was the United States, with the shipment designated for the exclusive use of the State of Texas or a Texas political subdivision.

This offline sale purchase order (PO No. 26217630) was administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a procurement by the State of Texas, the transaction was exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract represents a standard material procurement for industrial-grade shipping containers, with the award date of March 24, 2026, serving as both the issuance date and the effective performance date for this transaction.

Line items

Item Total
40X48X36 kraft double wall gaylord BTM 1 Each —
40X48X36 kraft double wall gaylord BTM 1 Each × $157.10 $157.10

Files

File Type Posted
26217630-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217630?

Contract 26217630 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on March 24, 2026.

How much is contract 26217630 worth?

Its cumulative value is $157.10.

Is contract 26217630 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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